Expenditure Details
| Amount | $2,989.10 |
| Date | 09/11/2025 |
| Committee | Friends of Andrew Slotman |
| Payee | Harvest Hill |
Additional Information
| Unique Expenditure ID | 1542562 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Venue Bill |
| Payee City | Orchard Park |
| Payee State | NY |
| Payee Postal Code | 14127 |
| Expenditure Category | Fundraising |